Release notes 17/02/2025 Additional field in export of invoicing

Option to adjust the invoice export with an additional field 

We now offer the option to customise invoicing exports with an additional field. This new field adds an extra column in CSV files, making it easier to import and manage invoice data in external systems.

NOTE:

The new field, "Include unique invoice number", can be used if your invoicing system requires a specific numbering.

The field allows you to enter an invoice number, and the export will automatically number subsequent service agreements in the CSV file in consecutive order.

The field can be left blank if your invoicing system does not require it.